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Budget Form - Attachment C
<br />Santa Ana W/A
<br />Santa Ana Youth Council
<br />FYE13
<br />Exhibit G
<br />MCC
<br />Match /In Kind
<br />$52,730
<br />$9,966
<br />$4,352
<br />$10,880
<br />$4,352
<br />$5,893
<br />$1,088
<br />$1,088
<br />$6,800
<br />$4,307
<br />$43,680
<br />$86,520
<br />$149,216
<br />Administrative
<br />Program
<br />Total WIA
<br />Personnel
<br />Salaries (List titles and FTEs)* $21,765
<br />$61,422
<br />$83,187
<br />Benefits* $3,195
<br />$13,479
<br />$16,674
<br />Total Personnel $24,960
<br />$74,901
<br />$99,861
<br />Operating Expenses
<br />Rent - Occupancy Related*
<br />$1,360
<br />$1,360
<br />Utilities
<br />$0
<br />Phones
<br />$0
<br />Internet fees
<br />$0
<br />Parking fees
<br />$0
<br />Security
<br />$0
<br />Maintenance
<br />$0
<br />Insurance
<br />$0
<br />Equipment rental fees*
<br />$0
<br />Vehicle lease charges (vehicles may not be purchased)
<br />$0
<br />Office expenses (consumables)
<br />$0
<br />Accounting Services
<br />$0
<br />Legal services
<br />$0
<br />Adminstrative Services
<br />$0
<br />Indirect costs (attach indirect cost rate plan *)
<br />$0
<br />Professional Services
<br />$0
<br />Marketing /Membership
<br />$0
<br />Finance Charges
<br />$0
<br />Staff training
<br />$400
<br />$400
<br />Staff travel /mileage
<br />$0
<br />Participant Wages*
<br />$126,322
<br />$126,322
<br />Support services*
<br />$12,750
<br />$12,750
<br />Profit (for profits only)
<br />$0
<br />Other (list)*
<br />$0
<br />Incentives
<br />$5,000
<br />$5,000
<br />Project Transportation
<br />$4,307
<br />$4,307
<br />Charter School
<br />Total Operating Expenses
<br />$0
<br />$150,139
<br />$150,139
<br />GRAND TOTAL
<br />(Total Personnel + Total Operating Expenses)
<br />$24,960
<br />$225,040
<br />$250,000
<br />Exhibit G
<br />MCC
<br />Match /In Kind
<br />$52,730
<br />$9,966
<br />$4,352
<br />$10,880
<br />$4,352
<br />$5,893
<br />$1,088
<br />$1,088
<br />$6,800
<br />$4,307
<br />$43,680
<br />$86,520
<br />$149,216
<br />
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